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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
24.04.2012 2312003666 Kúpna zmluva na pozemok FO VP/2012/01606 Jančeková Mária, Čaradice 255, Čaradice, 953 01, SK 296008121 6,501,22
24.04.2012 2312003971 Kúpna zmluva na pozemok FO VP/2012/02022 Beniaková Mária, Hradská 223, Tekovské Nemce, 966 54, SK 305328793 312,01
24.04.2012 2312004321 Kúpna zmluva na pozemok FO VP/2012/02518 Zabák Albín, Železničiarska 975/52, Nitra - Čermáň, 949 01, SK 341005095 88,34
24.04.2012 2312003322 MPV VP/2012/01331 Krajčí Martin, Likavka 9, Likavka, 034 95, SK 261023722 311,18
24.04.2012 2312003323 MPV VP/2012/01332 Krakovská Štefánia, Bottova 585/30, Ružomberok, 034 01, SK 515327343 1,397,95
24.04.2012 2312003328 MPV VP/2012/01337 Magová Ema, Likavka 692, Likavka, 034 95, SK 285401213 1,665,81
24.04.2012 2312003330 MPV VP/2012/01339 Marton Daniel, Lisková 663, Lisková, 034 81, SK 5403013528 817,90
24.04.2012 2312003331 MPV VP/2012/01340 Marton Dušan, Likavka 1034, Likavka, 034 95, SK 460111733 10,839,74
24.04.2012 2312003333 MPV VP/2012/01342 Marton Karol, Likavka 490, Likavka, 034 95, SK 530818278 3,179,24
24.04.2012 2312003334 MPV VP/2012/01343 Marton Rastislav, Lesná 2034/3, Ružomberok, 034 01, SK 510405344 101,09